2025-03-26T06:45:56-05:00 2024-07-31 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2023-08-01 410757840 COMMUNITY CHRISTIAN SCHOOL OF PEASE MN COMM 3203694239 208 E MAIN ST PEASE MN 56363 ANDREW MUNDT PRESIDENT 3203694239 2025-02-21 1 1 TRINA PEETERS CPA P01625727 3202539505 2025-02-21 2023 2025-03-06 01:10:19Z ANDREW MUNDT 9132 95TH AVE MILACA MN 56353 1003349 0 X WWW.CCSPEASE.COM X 1978 MN TO PROVIDE BIBLICALLY CENTERED QUALITY PRE-K AND K-8 EDUCATION FOR CHILDREN PROVIDING A STRONG FOUNDATION TO EQUIP STUDENTS TO SERVE GOD, THEIR FAMILIES, AND THEIR COMMUNITIES AS WORTHY AMBASSADORS FOR CHRIST. 9 0 25 64 0 0 211408 279245 520734 523225 43260 50350 107191 121579 882593 974399 0 0 0 0 528936 541081 0 0 58101 329173 264656 858109 805737 24484 168662 2230545 2481265 40214 61245 2190331 2420020 TO PROVIDE BIBLICALLY CENTERED QUALITY PRE-K AND K-8 EDUCATION FOR CHILDREN PROVIDING A STRONG FOUNDATION TO EQUIP STUDENTS TO SERVE GOD, THEIR FAMILIES, AND THEIR COMMUNITIES AS WORTHY AMBASSADORS FOR CHRIST. 0 0 608098 523225 ALL PROGRAMS ARE FOR ELEMENTARY EDUCATION FOR PRE-SCHOOL THROUGH 8TH GRADE. 608098 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 MN X SARA SWANSON 3203694239 208 E MAIN STREET PEASE MN 56363 JOE HEMMERICH BOARD MEMBER 1.00 X 0 0 0 JESSE OLEEN BOARD MEMBER 1.00 X 0 0 0 KAITLIN HOLCOMBE BOARD MEMBER 1.00 X 0 0 0 TOM ROELOFS BOARD MEMBER 1.00 X 0 0 0 AMY BANKS DIRECTOR OF ADVANCEMENT & 40.00 X 69400 0 0 STACY PATTEN VICE PRESIDENT 1.00 X 0 0 0 BETHANY WIDMER SECRETARY 1.00 X 0 0 0 ANDREW MUNDT PRESIDENT 1.00 X 0 0 0 JEN RINGHAM TREASURER 1.00 X 0 0 0 LORI RESENDIZ TREASURER 1.00 X 0 0 0 69400 0 0 0 0 0 0 0 279245 279245 TUITION 611600 503767 503767 ACTIVITIES REVENUE 611710 19458 19458 523225 50350 50350 150529 28950 121579 121579 974399 523225 0 171929 69400 62460 3470 3470 422667 380401 21133 21133 10286 9258 514 514 38728 34856 1936 1936 13648 13648 15936 14980 956 29187 20723 6129 2335 INSURANCE 76042 76042 EDUCATIONAL 60288 60288 MISCELLANEOUS 48694 19964 487 28243 EQUIPMENT LEASE & MAINT 13692 13692 7169 5168 1531 470 805737 608098 139538 58101 398148 537471 754394 228492 447100 525902 1376343 1410377 8954 7515 2230545 2481265 1035 6978 17156 30294 22023 23973 40214 61245 X 0 0 0 0 2190331 2420020 2190331 2420020 2230545 2481265 168662 61027 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1376343 111377 77343 1410377 1406402 41774 71833 1376343 1495689 -23678 65609 1406402 1250385 92093 153211 1495689 1407626 -1558 155683 1250385 0 0 663627 155187 508440 90767 73305 17462 525902 SALARIES AND RELATED BENEFITS PAYABLE 17328 ACCRUED PAYROLL TAXES 1130 CURRENT LEASE PAYABLE 1439 LEASE LIABILITY 4076 23973 1064376 61027 28950 89977 974399 0 974399 834687 28950 28950 805737 0 805737 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,950. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 AUCTION 115950 115950 22991 GOLF TOURNAMENT 15809 15809 5959 2 18770 18770 150529 150529 28950 28950 121579 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE SOCIETY REVIEW FINANCIAL INFORMATION AND ELECT MEMBERS OF GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A SOCIETY/ORGANIZATION MEMBERS ARE ABLE TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B SOCIETY MEMBERS TO BE IN AGREEMENT WITH CERTAIN BOARD DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FINANCIALS WERE REVIEWED AT MONTHLY MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. ORGANIZATION MEMBERS REVIEW FINANCIAL INFORMATION ON ANNUAL BASIS. AVAILABLE UPON REQUEST.